|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARASVATI
|
GJ-20-004-002-001/1192
(Aghar )
|
1120004000NRG25190420240001972
|
19/04/2024
|
THAKOR KANTUJI SOMSANGJI
|
1120004WL000296
|
THAKOR KANTUJI SOMSANGJI
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597418
|
|
KANTUJI SOMASANGJI T
|
BANK OF BARODA(606985)
|
|
2
|
SARASVATI
|
GJ-20-004-002-001/1192
(Aghar )
|
1120004000NRG25190420240001971
|
19/04/2024
|
THAKOR SUMASANGJI SAMAJI
|
1120004WL000296
|
THAKOR SUMASANGJI SAMAJI
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597407
|
|
SOMSANGJI SAMAJI THAKOR
|
CANARA BANK(508532)
|
|
3
|
SARASVATI
|
GJ-20-004-002-001/1307
(Aghar )
|
1120004000NRG25190420240001973
|
19/04/2024
|
PATEL PASABHAI GAMORAMBHAI
|
1120004WL000296
|
PATEL PASABHAI GAMORAMBHAI
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597412
|
|
PASHABHAI GANGARAM P
|
BANK OF BARODA(606985)
|
|
4
|
SARASVATI
|
GJ-20-004-002-001/1307
(Aghar )
|
1120004000NRG25190420240001974
|
19/04/2024
|
PATEL RAIBEN PASABHAI
|
1120004WL000296
|
PATEL RAIBEN PASABHAI
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3364597414
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
SARASVATI
|
GJ-20-004-002-001/1307
(Aghar )
|
1120004000NRG25190420240001975
|
19/04/2024
|
PATEL RATILAL PASABHAI
|
1120004WL000296
|
PATEL RATILAL PASABHAI
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597410
|
|
RATILAL PARSHOTAMBHA
|
BANK OF BARODA(606985)
|
|
6
|
SARASVATI
|
GJ-20-004-002-001/1752
(Aghar )
|
1120004000NRG25190420240001976
|
19/04/2024
|
THAKOR DIPALSINH MANDANJI
|
1120004WL000296
|
THAKOR DIPALSINH MANDANJI
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597408
|
|
DIPALSINGH MANDUJI T
|
BANK OF BARODA(606985)
|
|
7
|
SARASVATI
|
GJ-20-004-002-001/1752
(Aghar )
|
1120004000NRG25190420240001977
|
19/04/2024
|
THAKOR LAKHUBEN DIPAL SINH
|
1120004WL000296
|
THAKOR LAKHUBEN DIPAL SINH
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597409
|
|
LAKHUBEN DIPALSANG T
|
BANK OF BARODA(606985)
|
|
8
|
SARASVATI
|
GJ-20-004-002-001/246
(Aghar )
|
1120004000NRG25190420240001978
|
19/04/2024
|
THAKOR KHUMANSING ABHUJI
|
1120004WL000296
|
THAKOR KHUMANSING ABHUJI
|
00045
|
BARB0AGHARX
|
3435
|
3435
|
Rejected
|
29/04/2024
|
|
3364597413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SARASVATI
|
GJ-20-004-002-001/670
(Aghar )
|
1120004000NRG25190420240002559
|
19/04/2024
|
BHANGI MANSABHAI SIVABHAI
|
1120004WL000417
|
BHANGI MANSABHAI SIVABHAI
|
00045
|
BARB0AGHARX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364597422
|
|
BHANGI MANGABHAI SHI
|
BANK OF BARODA(606985)
|
|
10
|
SARASVATI
|
GJ-20-004-022-001/11214747
(Charup )
|
1120004000NRG25190420240002250
|
19/04/2024
|
RAJPUT MAHOBATSINH RAMAJI
|
1120004WL000349
|
RAJPUT MAHOBATSINH RAMAJI
|
00045
|
BARB0AGHARX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597513
|
|
MOHABBATSINH R RAJPU
|
BANK OF BARODA(606985)
|
|
11
|
SARASVATI
|
GJ-20-004-052-001/141
(Jamtha )
|
1120004000NRG25190420240002305
|
19/04/2024
|
thakor naniben galabji
|
1120004WL000363
|
thakor naniben galabji
|
00045
|
BARB0AGHARX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597329
|
|
NANIBEN GALABJI THAK
|
BANK OF BARODA(606985)
|
|
12
|
SARASVATI
|
GJ-20-004-071-001/7
(Kotavad )
|
1120004000NRG25190420240002025
|
19/04/2024
|
thakor lilaben banuji
|
1120004WL000308
|
thakor lilaben banuji
|
00045
|
BARB0AGHARX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364597416
|
|
THAKOR LILABEN
|
BANK OF BARODA(606985)
|
|
13
|
SARASVATI
|
GJ-20-004-071-001/877
(Kotavad )
|
1120004000NRG25190420240002019
|
19/04/2024
|
RABARI LABHUBHAI KAMSHIBHA
|
1120004WL000307
|
RABARI LABHUBHAI KAMSHIBHA
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597420
|
|
RABARI BHANUBEN LABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SARASVATI
|
GJ-20-004-071-001/877
(Kotavad )
|
1120004000NRG25190420240002018
|
19/04/2024
|
RABARI LABHUBHAI KAMSHIBHAI
|
1120004WL000307
|
RABARI LABHUBHAI KAMSHIBHAI
|
00045
|
BARB0AGHARX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597419
|
|
LABHUBHAI KAMSHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SARASVATI
|
GJ-20-004-071-001/890
(Kotavad )
|
1120004000NRG25190420240002026
|
19/04/2024
|
THAKOR HAMIRJI DESHALAJI
|
1120004WL000308
|
THAKOR HAMIRJI DESHALAJI
|
00045
|
BARB0AGHARX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364597417
|
|
HAMIRJI DEHLJI THAKO
|
BANK OF BARODA(606985)
|
|
16
|
SARASVATI
|
GJ-20-004-071-001/9
(Kotavad )
|
1120004000NRG25190420240002023
|
19/04/2024
|
patani sardaben savajibhai
|
1120004WL000307
|
patani sardaben savajibhai
|
00045
|
BARB0AGHARX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364597514
|
|
SHARDABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
17
|
SARASVATI
|
GJ-20-004-013-001/275
(Bepadar )
|
1120004000NRG25190420240002190
|
19/04/2024
|
Anilbhai
|
1120004WL000337
|
Anilbhai
|
00045
|
BARB0DBPATG
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597499
|
|
MR ANILKUMAR BAVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARASVATI
|
GJ-20-004-013-001/358
(Bepadar )
|
1120004000NRG25190420240002208
|
19/04/2024
|
CHAUDHARI LAXMANBHAI KUBERBHAI
|
1120004WL000340
|
CHAUDHARI LAXMANBHAI KUBERBHAI
|
00045
|
BARB0DBPATG
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597498
|
|
LAXMANBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SARASVATI
|
GJ-20-004-013-001/358
(Bepadar )
|
1120004000NRG25190420240002207
|
19/04/2024
|
CHAUDHARI VALABHAI KUBERBHAI
|
1120004WL000340
|
CHAUDHARI VALABHAI KUBERBHAI
|
00045
|
BARB0DBPATG
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597497
|
|
VALABHAI KUBERBHAI C
|
BANK OF BARODA(606985)
|
|
20
|
SARASVATI
|
GJ-20-004-013-001/498
(Bepadar )
|
1120004000NRG25190420240002185
|
19/04/2024
|
CHAUDHARI KASLIBEN BABUBHAI
|
1120004WL000336
|
CHAUDHARI KASLIBEN BABUBHAI
|
00045
|
BARB0DBPATG
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597501
|
|
CHAUDHARI KASLIBEN B
|
BANK OF BARODA(606985)
|
|
21
|
SARASVATI
|
GJ-20-004-013-001/86-A
(Bepadar )
|
1120004000NRG25190420240002206
|
19/04/2024
|
CHAUDHARI NITABEN DHANABHAI
|
1120004WL000339
|
CHAUDHARI NITABEN DHANABHAI
|
00045
|
BARB0DBPATG
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597500
|
|
NITABEN DHANRAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
22
|
SARASVATI
|
GJ-20-004-068-001/239
(Khodana )
|
1120004000NRG25190420240002086
|
19/04/2024
|
THAKOR BHANUBEN MANUJI
|
1120004WL000320
|
THAKOR BHANUBEN MANUJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3364597345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
SARASVATI
|
GJ-20-004-068-001/239
(Khodana )
|
1120004000NRG25190420240002087
|
19/04/2024
|
THAKOR MELJIJI MANCHAJI
|
1120004WL000320
|
THAKOR MELJIJI MANCHAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597346
|
|
MELAJIJI MANCHAJI THAKOR KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SARASVATI
|
GJ-20-004-068-001/799
(Khodana )
|
1120004000NRG25190420240002106
|
19/04/2024
|
THAKOR AJALMLJI CHAGNBHAI
|
1120004WL000322
|
THAKOR AJALMLJI CHAGNBHAI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597341
|
|
AJMALJI CHHAGANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SARASVATI
|
GJ-20-004-092-001/1492
(Nayta )
|
1120004000NRG25190420240002268
|
19/04/2024
|
THAKOR SANKARJI JAYCHANJI
|
1120004WL000354
|
THAKOR SANKARJI JAYCHANJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597415
|
|
SHANKARJI JAYCHANDJI
|
BANK OF BARODA(606985)
|
|
26
|
SARASVATI
|
GJ-20-004-092-001/663-A
(Nayta )
|
1120004000NRG25190420240002256
|
19/04/2024
|
THAKOR PUNAJI AGARAJI
|
1120004WL000351
|
THAKOR PUNAJI AGARAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597524
|
|
THAKOR PUNAJI AGARAJ
|
BANK OF BARODA(606985)
|
|
27
|
SARASVATI
|
GJ-20-004-129-001/1252
(Vareda )
|
1120004000NRG25190420240002043
|
19/04/2024
|
THAKOR KAMUBEN VARDANJI
|
1120004WL000312
|
THAKOR KAMUBEN VARDANJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597349
|
|
THAKOR KAMUBEN
|
BANK OF BARODA(606985)
|
|
28
|
SARASVATI
|
GJ-20-004-129-001/1252
(Vareda )
|
1120004000NRG25190420240002042
|
19/04/2024
|
THAKOR VARDANJI CHENAJI
|
1120004WL000312
|
THAKOR VARDANJI CHENAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597327
|
|
VARDANJI CHENAJI THA
|
BANK OF BARODA(606985)
|
|
29
|
SARASVATI
|
GJ-20-004-129-001/150
(Vareda )
|
1120004000NRG25190420240002066
|
19/04/2024
|
THAKOR BABUJI NAVAJI
|
1120004WL000316
|
THAKOR BABUJI NAVAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3364597333
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
SARASVATI
|
GJ-20-004-129-001/150
(Vareda )
|
1120004000NRG25190420240002067
|
19/04/2024
|
THAKOR SHARDABEN BABUJI
|
1120004WL000316
|
THAKOR SHARDABEN BABUJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597334
|
|
SHARDABEN BABUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
31
|
SARASVATI
|
GJ-20-004-129-001/183
(Vareda )
|
1120004000NRG25190420240002058
|
19/04/2024
|
THAKOR PRAKSHJI MATHURJI
|
1120004WL000315
|
THAKOR PRAKSHJI MATHURJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597337
|
|
PRAKASHJI MATHURJI THAKOR
|
CANARA BANK(508532)
|
|
32
|
SARASVATI
|
GJ-20-004-129-001/183
(Vareda )
|
1120004000NRG25190420240002059
|
19/04/2024
|
THAKOR SURYABEN PRAKSHJI
|
1120004WL000315
|
THAKOR SURYABEN PRAKSHJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597336
|
|
SURYABEN PRAKASHJI T
|
BANK OF BARODA(606985)
|
|
33
|
SARASVATI
|
GJ-20-004-129-001/304
(Vareda )
|
1120004000NRG25190420240002069
|
19/04/2024
|
THAKOR ANADJI SARDARJI
|
1120004WL000316
|
THAKOR ANADJI SARDARJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3364597331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
SARASVATI
|
GJ-20-004-129-001/304
(Vareda )
|
1120004000NRG25190420240002068
|
19/04/2024
|
THAKOR PREMILABEN SARDARJI
|
1120004WL000316
|
THAKOR PREMILABEN SARDARJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597330
|
|
THAKOR PEMBENI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SARASVATI
|
GJ-20-004-129-001/384
(Vareda )
|
1120004000NRG25190420240002060
|
19/04/2024
|
THAKOR MOGHJIJI MAFAJI
|
1120004WL000315
|
THAKOR MOGHJIJI MAFAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597527
|
|
MOGHJIJI MAFAJI THAK
|
BANK OF BARODA(606985)
|
|
36
|
SARASVATI
|
GJ-20-004-129-001/384
(Vareda )
|
1120004000NRG25190420240002061
|
19/04/2024
|
THAKOR SURESHJI MOGHJIJI
|
1120004WL000315
|
THAKOR SURESHJI MOGHJIJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597526
|
|
SURESHJI MOGHJIJI TH
|
BANK OF BARODA(606985)
|
|
37
|
SARASVATI
|
GJ-20-004-129-001/385
(Vareda )
|
1120004000NRG25190420240002063
|
19/04/2024
|
THAKOR KAJALBEN VERSIJI
|
1120004WL000315
|
THAKOR KAJALBEN VERSIJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597326
|
|
KAJALBEN VERSIJI THA
|
BANK OF BARODA(606985)
|
|
38
|
SARASVATI
|
GJ-20-004-129-001/385
(Vareda )
|
1120004000NRG25190420240002062
|
19/04/2024
|
THAKOR VERSIJI MAFAJI
|
1120004WL000315
|
THAKOR VERSIJI MAFAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597335
|
|
VERSIJI MAFAJI THAKO
|
BANK OF BARODA(606985)
|
|
39
|
SARASVATI
|
GJ-20-004-129-001/386
(Vareda )
|
1120004000NRG25190420240002065
|
19/04/2024
|
THAKOR BHAVNABEN BHOMJIJI
|
1120004WL000315
|
THAKOR BHAVNABEN BHOMJIJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597350
|
|
THAKOR BHAVNABEN BHO
|
BANK OF BARODA(606985)
|
|
40
|
SARASVATI
|
GJ-20-004-129-001/387
(Vareda )
|
1120004000NRG25190420240002047
|
19/04/2024
|
THAKOR MUKTABEN PARBATJI
|
1120004WL000312
|
THAKOR MUKTABEN PARBATJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597347
|
|
THAKOR MUKATABEN
|
BANK OF BARODA(606985)
|
|
41
|
SARASVATI
|
GJ-20-004-129-001/387
(Vareda )
|
1120004000NRG25190420240002046
|
19/04/2024
|
THAKOR PARBATJI JITAJI
|
1120004WL000312
|
THAKOR PARBATJI JITAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597340
|
|
PARABATJI JITAJI THA
|
BANK OF BARODA(606985)
|
|
42
|
SARASVATI
|
GJ-20-004-129-001/388
(Vareda )
|
1120004000NRG25190420240002049
|
19/04/2024
|
THAKOR HIRABEN LADJIJI
|
1120004WL000312
|
THAKOR HIRABEN LADJIJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597339
|
|
HIRABEN LADJIJI THAK
|
BANK OF BARODA(606985)
|
|
43
|
SARASVATI
|
GJ-20-004-129-001/388
(Vareda )
|
1120004000NRG25190420240002048
|
19/04/2024
|
THAKOR LADJIJI JITAJI
|
1120004WL000312
|
THAKOR LADJIJI JITAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597338
|
|
THAKOR LADJIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SARASVATI
|
GJ-20-004-129-001/389
(Vareda )
|
1120004000NRG25190420240002050
|
19/04/2024
|
THAKOR BAVAJI JITAJI
|
1120004WL000312
|
THAKOR BAVAJI JITAJI
|
00045
|
BARB0MARPAT
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597332
|
|
BAVAJI JITAJI THAKOR
|
BANK OF BARODA(606985)
|
|
45
|
SARASVATI
|
GJ-20-004-129-001/389
(Vareda )
|
1120004000NRG25190420240002051
|
19/04/2024
|
THAKOR GOMIBEN BAVAJI
|
1120004WL000312
|
THAKOR GOMIBEN BAVAJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597348
|
|
THAKOR GOMIBEN BAVAJ
|
BANK OF BARODA(606985)
|
|
46
|
SARASVATI
|
GJ-20-004-129-001/91
(Vareda )
|
1120004000NRG25190420240002071
|
19/04/2024
|
THAKOR KAMLESHJI VANAVIRJI
|
1120004WL000316
|
THAKOR KAMLESHJI VANAVIRJI
|
00045
|
BARB0MARPAT
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597328
|
|
KAMLESJI VANVARJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
47
|
SARASVATI
|
GJ-20-004-001-001/1023
(Abalouva)
|
1120004000NRG25190420240001991
|
19/04/2024
|
RABARI RAMESHBHAI NATHABHAI
|
1120004WL000299
|
RABARI RAMESHBHAI NATHABHAI
|
00045
|
BARB0PATANX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597525
|
|
RABARI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
SARASVATI
|
GJ-20-004-013-001/302-A
(Bepadar )
|
1120004000NRG25190420240002200
|
19/04/2024
|
CHAUDHARI RATANBEN VELABHAI
|
1120004WL000339
|
CHAUDHARI RATANBEN VELABHAI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597344
|
|
CHAUDHARI RATANBEN
|
BANK OF BARODA(606985)
|
|
49
|
SARASVATI
|
GJ-20-004-013-001/302-A
(Bepadar )
|
1120004000NRG25190420240002199
|
19/04/2024
|
CHAUDHARI VELABHAI AMATHABHAI
|
1120004WL000339
|
CHAUDHARI VELABHAI AMATHABHAI
|
00045
|
BARB0PATANX
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364597342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SARASVATI
|
GJ-20-004-071-001/878
(Kotavad )
|
1120004000NRG25190420240002020
|
19/04/2024
|
THAKOR HAMIRJI BABAJI
|
1120004WL000307
|
THAKOR HAMIRJI BABAJI
|
00045
|
BARB0PATANX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597411
|
|
HAMIRJI BABAJI THAKO
|
BANK OF BARODA(606985)
|
|
51
|
SARASVATI
|
GJ-20-004-092-001/11092
(Nayta )
|
1120004000NRG25190420240002260
|
19/04/2024
|
THAKOR DASHRATHJI BABUJI
|
1120004WL000352
|
THAKOR DASHRATHJI BABUJI
|
00045
|
BARB0PATANX
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3364597343
|
|
THAKOR DASHRATHJI
|
FEDERAL BANK(607165)
|
|
52
|
SARASVATI
|
GJ-20-004-092-001/591
(Nayta )
|
1120004000NRG25190420240002271
|
19/04/2024
|
THAKOR RUPAJI BIJOLAJI
|
1120004WL000354
|
THAKOR RUPAJI BIJOLAJI
|
00045
|
BARB0PATANX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597421
|
|
THAKOR RUPAJI
|
BANK OF BARODA(606985)
|
|
53
|
SARASVATI
|
GJ-20-004-129-001/91
(Vareda )
|
1120004000NRG25190420240002070
|
19/04/2024
|
THAKORKILABEN VANAVIRJI
|
1120004WL000316
|
THAKORKILABEN VANAVIRJI
|
00045
|
BARB0PATANX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597320
|
|
THAKOR KILABEN VANVI
|
BANK OF BARODA(606985)
|
|
54
|
SARASVATI
|
GJ-20-004-132-002/233
(Veloda )
|
1120004000NRG25190420240002282
|
19/04/2024
|
THAKOR PREMAJI PRADHANJI
|
1120004WL000358
|
THAKOR PREMAJI PRADHANJI
|
00045
|
BARB0PATANX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597319
|
|
PRADHANJI RVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22710
|
22710
|
|
|
|
|
|
|
|
|
55
|
SARASVATI
|
GJ-20-004-013-001/151
(Bepadar )
|
1120004000NRG25190420240002187
|
19/04/2024
|
Mohanbhai
|
1120004WL000337
|
Mohanbhai
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597357
|
|
MOHANBHAI R CHAUDHAR
|
BANK OF BARODA(606985)
|
|
56
|
SARASVATI
|
GJ-20-004-107-001/1429
(Sampra )
|
1120004000NRG25190420240002241
|
19/04/2024
|
THAKOR HARJI CHENUJI
|
1120004WL000347
|
THAKOR HARJI CHENUJI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597363
|
|
HARIJI CHENUJI THAKO
|
BANK OF BARODA(606985)
|
|
57
|
SARASVATI
|
GJ-20-004-107-001/1429
(Sampra )
|
1120004000NRG25190420240002242
|
19/04/2024
|
THAKOR JASVANTJI HARIJI
|
1120004WL000347
|
THAKOR JASVANTJI HARIJI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597361
|
|
ASVANJI HARIJI THAK
|
BANK OF BARODA(606985)
|
|
58
|
SARASVATI
|
GJ-20-004-107-001/1741
(Sampra )
|
1120004000NRG25190420240002243
|
19/04/2024
|
THAKOR LILAJI MANAJI
|
1120004WL000347
|
THAKOR LILAJI MANAJI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597358
|
|
THAKOR LILAJI MANAJI
|
CANARA BANK(508532)
|
|
59
|
SARASVATI
|
GJ-20-004-107-001/1741
(Sampra )
|
1120004000NRG25190420240002244
|
19/04/2024
|
THAKOR VIKRAMJI LILAJI
|
1120004WL000347
|
THAKOR VIKRAMJI LILAJI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597364
|
|
THAKOR VIKRAMJI LILA
|
BANK OF BARODA(606985)
|
|
60
|
SARASVATI
|
GJ-20-004-107-001/1743
(Sampra )
|
1120004000NRG25190420240002245
|
19/04/2024
|
THAKOR KADVAJI MOTIJI
|
1120004WL000347
|
THAKOR KADVAJI MOTIJI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597359
|
|
KADVAJI MOTIJI THAKO
|
BANK OF BARODA(606985)
|
|
61
|
SARASVATI
|
GJ-20-004-107-001/1743
(Sampra )
|
1120004000NRG25190420240002246
|
19/04/2024
|
THAKOR RAMESHJI KADVAJI
|
1120004WL000347
|
THAKOR RAMESHJI KADVAJI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597366
|
|
THAKOR RAMESHJI
|
BANK OF BARODA(606985)
|
|
62
|
SARASVATI
|
GJ-20-004-112-001/1134
(Sariyad )
|
1120004000NRG25190420240002237
|
19/04/2024
|
MAKWANA ASHOKBHAI CHEHRABHAI
|
1120004WL000346
|
MAKWANA ASHOKBHAI CHEHRABHAI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597360
|
|
ASHOKBHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
SARASVATI
|
GJ-20-004-112-001/1134
(Sariyad )
|
1120004000NRG25190420240002238
|
19/04/2024
|
MAKWANA CHETNABEN ASHOKBHAI
|
1120004WL000346
|
MAKWANA CHETNABEN ASHOKBHAI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597365
|
|
CHETNABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
64
|
SARASVATI
|
GJ-20-004-112-001/1147
(Sariyad )
|
1120004000NRG25190420240002239
|
19/04/2024
|
PANCHAL PARSOTAMBHAI PARMABHAI
|
1120004WL000346
|
PANCHAL PARSOTAMBHAI PARMABHAI
|
00045
|
BARB0SARIYA
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364597356
|
|
PANCHAL PARSOTTAMBHAI
|
CANARA BANK(508532)
|
|
65
|
SARASVATI
|
GJ-20-004-112-001/1159
(Sariyad )
|
1120004000NRG25190420240002240
|
19/04/2024
|
MAKWANA URMILABEN SHAILESHBHAI
|
1120004WL000346
|
MAKWANA URMILABEN SHAILESHBHAI
|
00045
|
BARB0SARIYA
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597362
|
|
URMILABEN SAILESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38100
|
38100
|
|
|
|
|
|
|
|
|
66
|
SARASVATI
|
GJ-20-004-001-001/772
(Abalouva)
|
1120004000NRG25190420240001994
|
19/04/2024
|
RABARI NARSUNGBHAI KESARABHAI
|
1120004WL000299
|
RABARI NARSUNGBHAI KESARABHAI
|
00045
|
BARB0VJVDAN
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597384
|
|
NARESHBHAI CHEHARABH
|
BANK OF BARODA(606985)
|
|
67
|
SARASVATI
|
GJ-20-004-044-001/428
(Haidarpura )
|
1120004000NRG25190420240002312
|
19/04/2024
|
BHORANIYA ISMAILBHAI VAJIRBHAI
|
1120004WL000365
|
BHORANIYA ISMAILBHAI VAJIRBHAI
|
00045
|
BARB0VJVDAN
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364597440
|
|
BHORANIYA ISMAIL BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
68
|
SARASVATI
|
GJ-20-004-013-001/471
(Bepadar )
|
1120004000NRG25190420240002176
|
19/04/2024
|
CHAUDHARI ASMITABEN JESUNGBHAI
|
1120004WL000335
|
CHAUDHARI ASMITABEN JESUNGBHAI
|
00048
|
BKID0002202
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597367
|
|
ASMITABEN JESANGBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
69
|
SARASVATI
|
GJ-20-004-013-001/86-A
(Bepadar )
|
1120004000NRG25190420240002205
|
19/04/2024
|
CHAUDHARI DHANABHAI RUGANATHBHAI
|
1120004WL000339
|
CHAUDHARI DHANABHAI RUGANATHBHAI
|
00048
|
BKID0002202
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597521
|
|
DHANABHAI RUGHANATHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
70
|
SARASVATI
|
GJ-20-004-129-001/386
(Vareda )
|
1120004000NRG25190420240002064
|
19/04/2024
|
THAKOR CHENAJI JITAJI
|
1120004WL000315
|
THAKOR CHENAJI JITAJI
|
00048
|
BKID0002202
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3364597368
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
71
|
SARASVATI
|
GJ-20-004-013-001/129
(Bepadar )
|
1120004000NRG25190420240002170
|
19/04/2024
|
Ranashodbhai
|
1120004WL000335
|
Ranashodbhai
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597539
|
|
RANCHHODBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
72
|
SARASVATI
|
GJ-20-004-044-001/415
(Haidarpura )
|
1120004000NRG25190420240002311
|
19/04/2024
|
MAJADARIYA AHESANALI ABBASBHAI
|
1120004WL000365
|
MAJADARIYA AHESANALI ABBASBHAI
|
00048
|
BKID0002207
|
2040
|
2040
|
Processed
|
29/04/2024
|
|
3364597372
|
|
AHESANALI ABBASBHAI MAJADARIYA
|
BANK OF INDIA(508505)
|
|
73
|
SARASVATI
|
GJ-20-004-044-001/436
(Haidarpura )
|
1120004000NRG25190420240002317
|
19/04/2024
|
BADHARA NAJARALI NURABHAI
|
1120004WL000366
|
BADHARA NAJARALI NURABHAI
|
00048
|
BKID0002207
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364597520
|
|
MR NAJARALI NURABHAI BADHARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARASVATI
|
GJ-20-004-044-001/437
(Haidarpura )
|
1120004000NRG25190420240002318
|
19/04/2024
|
BHORANIYA INIYAHUSEN HABIBBHAI
|
1120004WL000366
|
BHORANIYA INIYAHUSEN HABIBBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597374
|
|
INIYAHUSEN HABIBBHAI BHORANIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
75
|
SARASVATI
|
GJ-20-004-044-001/438
(Haidarpura )
|
1120004000NRG25190420240002319
|
19/04/2024
|
SHELIYA KASAMALI ISMAILBHAI
|
1120004WL000366
|
SHELIYA KASAMALI ISMAILBHAI
|
00048
|
BKID0002207
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364597519
|
|
SHELIYA KASAMALI ISM
|
BANK OF BARODA(606985)
|
|
76
|
SARASVATI
|
GJ-20-004-044-001/439
(Haidarpura )
|
1120004000NRG25190420240002320
|
19/04/2024
|
KARADIYA JAVIDBHAI RASULBHAI
|
1120004WL000366
|
KARADIYA JAVIDBHAI RASULBHAI
|
00048
|
BKID0002207
|
2475
|
2475
|
Processed
|
29/04/2024
|
|
3364597373
|
|
KARADIYA JAVIDBHAI R
|
BANK OF BARODA(606985)
|
|
77
|
SARASVATI
|
GJ-20-004-044-001/442
(Haidarpura )
|
1120004000NRG25190420240002323
|
19/04/2024
|
VARALIYA RAHAMATTULLABHAI JAMALBHAI
|
1120004WL000367
|
VARALIYA RAHAMATTULLABHAI JAMALBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597378
|
|
VARALIYA RAHAMTTULLABHAI JAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SARASVATI
|
GJ-20-004-068-001/258
(Khodana )
|
1120004000NRG25190420240002089
|
19/04/2024
|
HARIJAN JAMABEN METHABHAI
|
1120004WL000320
|
HARIJAN JAMABEN METHABHAI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597371
|
|
JAMABEN METHABHAI HARIJAN
|
ICICI BANK LTD(508534)
|
|
79
|
SARASVATI
|
GJ-20-004-068-001/258
(Khodana )
|
1120004000NRG25190420240002088
|
19/04/2024
|
HARIJAN METHABHAI MANCHHABHAI
|
1120004WL000320
|
HARIJAN METHABHAI MANCHHABHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597370
|
|
METHABHAI MANCHABHAI HARIJAN
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
80
|
SARASVATI
|
GJ-20-004-068-001/506
(Khodana )
|
1120004000NRG25190420240002102
|
19/04/2024
|
THAKOR JAVERJI SOBHANJI
|
1120004WL000322
|
THAKOR JAVERJI SOBHANJI
|
00048
|
BKID0002207
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364597380
|
|
ZAVERJI SHOBHANJI THAKOR
|
BANK OF INDIA(508505)
|
|
81
|
SARASVATI
|
GJ-20-004-068-001/632
(Khodana )
|
1120004000NRG25190420240002105
|
19/04/2024
|
THAKOR LEBUJI VARSANGJI
|
1120004WL000322
|
THAKOR LEBUJI VARSANGJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597379
|
|
LEBUJI VARSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
82
|
SARASVATI
|
GJ-20-004-068-001/670
(Khodana )
|
1120004000NRG25190420240002107
|
19/04/2024
|
RABARI KARMASHIBHAI KALYANBHAI
|
1120004WL000323
|
RABARI KARMASHIBHAI KALYANBHAI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597369
|
|
KAMASHIBHAI KALYANBHAI RABARI
|
BANK OF INDIA(508505)
|
|
83
|
SARASVATI
|
GJ-20-004-068-001/715
(Khodana )
|
1120004000NRG25190420240002092
|
19/04/2024
|
THAKOR DEVACHANDJI KANJIJI
|
1120004WL000320
|
THAKOR DEVACHANDJI KANJIJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597375
|
|
DEVCHANDJI KANJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
84
|
SARASVATI
|
GJ-20-004-068-001/715
(Khodana )
|
1120004000NRG25190420240002093
|
19/04/2024
|
THAKOR REJABEN DEVACHANDJI
|
1120004WL000320
|
THAKOR REJABEN DEVACHANDJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597382
|
|
THAKOR DEVCHANDJI REJABEN
|
BANK OF INDIA(508505)
|
|
85
|
SARASVATI
|
GJ-20-004-068-001/801
(Khodana )
|
1120004000NRG25190420240002098
|
19/04/2024
|
THAKOR DINESHJI KANJIJI
|
1120004WL000321
|
THAKOR DINESHJI KANJIJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597518
|
|
DINESHJI KANJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
86
|
SARASVATI
|
GJ-20-004-068-001/801
(Khodana )
|
1120004000NRG25190420240002099
|
19/04/2024
|
THAKOR METABEN DINESHJI
|
1120004WL000321
|
THAKOR METABEN DINESHJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597517
|
|
THAKOR MENABEN DINESHJI
|
BANK OF INDIA(508505)
|
|
87
|
SARASVATI
|
GJ-20-004-068-001/812
(Khodana )
|
1120004000NRG25190420240002113
|
19/04/2024
|
THAKOR SOVANJI SAHDEVJI
|
1120004WL000323
|
THAKOR SOVANJI SAHDEVJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597383
|
|
Sovanji Thakor
|
IDFC BANK LIMITED(608117)
|
|
88
|
SARASVATI
|
GJ-20-004-068-001/818
(Khodana )
|
1120004000NRG25190420240002100
|
19/04/2024
|
THAKOR PRADHANJI KANJIJI
|
1120004WL000321
|
THAKOR PRADHANJI KANJIJI
|
00048
|
BKID0002207
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597376
|
|
PRADHANJI KANJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
89
|
SARASVATI
|
GJ-20-004-068-001/818
(Khodana )
|
1120004000NRG25190420240002101
|
19/04/2024
|
THAKOR PURSPABEN PRADHANJI
|
1120004WL000321
|
THAKOR PURSPABEN PRADHANJI
|
00048
|
BKID0002207
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3364597377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
SARASVATI
|
GJ-20-004-130-001/72
(Vasni )
|
1120004000NRG25190420240002302
|
19/04/2024
|
BHANGI CHEHARBEN RAMCHANDBHAI
|
1120004WL000362
|
BHANGI CHEHARBEN RAMCHANDBHAI
|
00048
|
BKID0002207
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597381
|
|
CHEHARBEN RAMCHANDBHAI BHANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52845
|
52845
|
|
|
|
|
|
|
|
|
91
|
SARASVATI
|
GJ-20-004-129-001/149
(Vareda )
|
1120004000NRG25190420240002044
|
19/04/2024
|
THAKOR DIVANJI AMUJI
|
1120004WL000312
|
THAKOR DIVANJI AMUJI
|
00051
|
MAHB0001601
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597438
|
|
DIVANJI AMUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
92
|
SARASVATI
|
GJ-20-004-013-001/275
(Bepadar )
|
1120004000NRG25190420240002189
|
19/04/2024
|
kuriben
|
1120004WL000337
|
kuriben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597448
|
|
SANTOKBEN KURIBEN BAVABHAI BAVA D CHAUD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SARASVATI
|
GJ-20-004-013-001/281-A
(Bepadar )
|
1120004000NRG25190420240002180
|
19/04/2024
|
chaudhari daviben jashungbhai
|
1120004WL000336
|
chaudhari daviben jashungbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597449
|
|
JESANGBHAI HIRABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
94
|
SARASVATI
|
GJ-20-004-013-001/359
(Bepadar )
|
1120004000NRG25190420240002174
|
19/04/2024
|
CHAUDHARI CHANDRIKABEN KANTBHAI
|
1120004WL000335
|
CHAUDHARI CHANDRIKABEN KANTBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597471
|
|
CHANDRIKABEN KANTIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
95
|
SARASVATI
|
GJ-20-004-013-001/361
(Bepadar )
|
1120004000NRG25190420240002191
|
19/04/2024
|
CHAUDHARI HEMRAJBHAI BHAGVANBHAI
|
1120004WL000337
|
CHAUDHARI HEMRAJBHAI BHAGVANBHAI
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364597472
|
|
CHAUDHARI HEMRAJBHAI BHAGVANBHAI
|
HDFC BANK LTD(607152)
|
|
96
|
SARASVATI
|
GJ-20-004-013-001/408
(Bepadar )
|
1120004000NRG25190420240002201
|
19/04/2024
|
Jashiben
|
1120004WL000339
|
Jashiben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597470
|
|
CHAUDHARI JASHIBEN BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SARASVATI
|
GJ-20-004-044-001/433
(Haidarpura )
|
1120004000NRG25190420240002314
|
19/04/2024
|
KADIVALA GULAMBHAI SARIFBHAI
|
1120004WL000365
|
KADIVALA GULAMBHAI SARIFBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597452
|
|
GULAMBHAI SHARIFBHAI KADIWALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
98
|
SARASVATI
|
GJ-20-004-044-001/434
(Haidarpura )
|
1120004000NRG25190420240002315
|
19/04/2024
|
VADHANIYA KAMARALI ISUBBHAI
|
1120004WL000365
|
VADHANIYA KAMARALI ISUBBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364597453
|
|
KAMARALI ISUBBHAI VAGHANIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
99
|
SARASVATI
|
GJ-20-004-044-001/435
(Haidarpura )
|
1120004000NRG25190420240002316
|
19/04/2024
|
VADIYA AHESANALI HABIBBHAI
|
1120004WL000366
|
VADIYA AHESANALI HABIBBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364597450
|
|
AHESANALI HABIBBHAI VADIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
100
|
SARASVATI
|
GJ-20-004-044-001/440
(Haidarpura )
|
1120004000NRG25190420240002321
|
19/04/2024
|
FATEGADIYA RAJIYABEN AAMINBHAI
|
1120004WL000367
|
FATEGADIYA RAJIYABEN AAMINBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364597462
|
|
RAJIYABEN AMINBHAI FATEGADHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SARASVATI
|
GJ-20-004-044-001/443
(Haidarpura )
|
1120004000NRG25190420240002324
|
19/04/2024
|
SHELIYA ISMAIL VAJIRBHAI
|
1120004WL000367
|
SHELIYA ISMAIL VAJIRBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597455
|
|
ISMAILBHAI VAJIRBHAI SHELIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
102
|
SARASVATI
|
GJ-20-004-044-001/444
(Haidarpura )
|
1120004000NRG25190420240002341
|
19/04/2024
|
MAREDIYA ABIDALI GULAMBHAI
|
1120004WL000369
|
MAREDIYA ABIDALI GULAMBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597451
|
|
ABIDALI GULAMBHAI MAREDIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
103
|
SARASVATI
|
GJ-20-004-044-001/445
(Haidarpura )
|
1120004000NRG25190420240002342
|
19/04/2024
|
SHELIYA KASAMBHAI VAJIRBHAI
|
1120004WL000369
|
SHELIYA KASAMBHAI VAJIRBHAI
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364597454
|
|
KASAMBHAI VAJIRBHAI SHELIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
104
|
SARASVATI
|
GJ-20-004-044-001/74
(Haidarpura )
|
1120004000NRG25190420240002325
|
19/04/2024
|
SELIYA AJAGARBHAI
|
1120004WL000367
|
SELIYA AJAGARBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3364597457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SARASVATI
|
GJ-20-004-068-001/350
(Khodana )
|
1120004000NRG25190420240002094
|
19/04/2024
|
RABARI DEVABHAI TALAJABHAI
|
1120004WL000321
|
RABARI DEVABHAI TALAJABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597456
|
|
DEVABHAI TALJABHAI DESAI RABARI -KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SARASVATI
|
GJ-20-004-068-001/618
(Khodana )
|
1120004000NRG25190420240002104
|
19/04/2024
|
HARIJAN DAYABHAI MADHABHAI
|
1120004WL000322
|
HARIJAN DAYABHAI MADHABHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597458
|
|
DAHYABHAI MADHABHAI HARIJAN-KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SARASVATI
|
GJ-20-004-071-001/447
(Kotavad )
|
1120004000NRG25190420240002016
|
19/04/2024
|
Lasiben Jayrambhai Rabari
|
1120004WL000307
|
Lasiben Jayrambhai Rabari
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597467
|
|
LASIBEN JAYRAMBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SARASVATI
|
GJ-20-004-071-001/447
(Kotavad )
|
1120004000NRG25190420240002015
|
19/04/2024
|
Rabari Jarambhai Amaratbhai
|
1120004WL000307
|
Rabari Jarambhai Amaratbhai
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597464
|
|
JAYRAMBHAI AMARATBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SARASVATI
|
GJ-20-004-071-001/450
(Kotavad )
|
1120004000NRG25190420240002017
|
19/04/2024
|
RABARI SHABHUBHAI MOTIBHAI
|
1120004WL000307
|
RABARI SHABHUBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597463
|
|
SHAMBHU MOTIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SARASVATI
|
GJ-20-004-071-001/878
(Kotavad )
|
1120004000NRG25190420240002021
|
19/04/2024
|
THAKOR ANJUBEN HAMIRJI
|
1120004WL000307
|
THAKOR ANJUBEN HAMIRJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597466
|
|
ANJUBEN HAMIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SARASVATI
|
GJ-20-004-071-001/894
(Kotavad )
|
1120004000NRG25190420240002027
|
19/04/2024
|
PATANI DIPAKKUMAR SHANTILAL
|
1120004WL000308
|
PATANI DIPAKKUMAR SHANTILAL
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
29/04/2024
|
|
3364597465
|
|
DIPAKBHAI SANTIBHAI PATNI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SARASVATI
|
GJ-20-004-092-001/1695-A
(Nayta )
|
1120004000NRG25190420240002270
|
19/04/2024
|
THAKOR CHENAJI KESHAJI
|
1120004WL000354
|
THAKOR CHENAJI KESHAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597508
|
|
CHENAJI KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
113
|
SARASVATI
|
GJ-20-004-092-001/912
(Nayta )
|
1120004000NRG25190420240002263
|
19/04/2024
|
THAKOR MATHURAJI MEVAJI
|
1120004WL000352
|
THAKOR MATHURAJI MEVAJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597468
|
|
THAKOR MATHURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SARASVATI
|
GJ-20-004-129-001/149
(Vareda )
|
1120004000NRG25190420240002045
|
19/04/2024
|
THAKOR JAYOTSANABEN DIVANJI DIVANJI
|
1120004WL000312
|
THAKOR JAYOTSANABEN DIVANJI DIVANJI
|
00057
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597469
|
|
JYOTSNABEN DIWANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SARASVATI
|
GJ-20-004-130-001/147
(Vasni )
|
1120004000NRG25190420240002301
|
19/04/2024
|
THAKOR ISHVARJI GAMAJI
|
1120004WL000362
|
THAKOR ISHVARJI GAMAJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597459
|
|
ISHVARJI GAMAJI THAK
|
BANK OF BARODA(606985)
|
|
116
|
SARASVATI
|
GJ-20-004-130-001/74
(Vasni )
|
1120004000NRG25190420240002303
|
19/04/2024
|
THAKOR PARJIJI MANSANGJI
|
1120004WL000362
|
THAKOR PARJIJI MANSANGJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597460
|
|
PARJIJI MANSUKHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SARASVATI
|
GJ-20-004-130-001/89
(Vasni )
|
1120004000NRG25190420240002304
|
19/04/2024
|
THAKOR MUKESHJI MANSANGJI
|
1120004WL000362
|
THAKOR MUKESHJI MANSANGJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597461
|
|
THAKOR MUKESHJI
|
BANK OF BARODA(606985)
|
|
118
|
SARASVATI
|
GJ-20-004-132-002/52
(Veloda )
|
1120004000NRG25190420240002287
|
19/04/2024
|
THAKOR KANSAJI SARTANJI
|
1120004WL000359
|
THAKOR KANSAJI SARTANJI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597522
|
|
THAKOR KANSAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73755
|
73755
|
|
|
|
|
|
|
|
|
119
|
SARASVATI
|
GJ-20-004-092-001/184
(Nayta )
|
1120004000NRG25190420240002254
|
19/04/2024
|
RABARI VASHIBHAI VALABHAI
|
1120004WL000351
|
RABARI VASHIBHAI VALABHAI
|
00078
|
CNRB0003802
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597401
|
|
RABARI VASHIBHAI VALABHAI
|
CANARA BANK(508532)
|
|
120
|
SARASVATI
|
GJ-20-004-092-001/682
(Nayta )
|
1120004000NRG25190420240002258
|
19/04/2024
|
RABARI NATHABHAI DONABHAI
|
1120004WL000351
|
RABARI NATHABHAI DONABHAI
|
00078
|
CNRB0003802
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597515
|
|
NATHABHAI DANABHAI RABARI
|
CANARA BANK(508532)
|
|
121
|
SARASVATI
|
GJ-20-004-099-001/516
(Raviyana )
|
1120004000NRG25190420240002235
|
19/04/2024
|
THAKOR KAMUBEN PARJIJI
|
1120004WL000344
|
THAKOR KAMUBEN PARJIJI
|
00078
|
CNRB0003802
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597496
|
|
KAMUBEN PARJIJI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10170
|
10170
|
|
|
|
|
|
|
|
|
122
|
SARASVATI
|
GJ-20-004-071-001/895
(Kotavad )
|
1120004000NRG25190420240002028
|
19/04/2024
|
CHAMAR VITHALBHAI SHANKARBHAI
|
1120004WL000308
|
CHAMAR VITHALBHAI SHANKARBHAI
|
00078
|
CNRB0017131
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364597506
|
|
VITTHALBHAI SHANKARB HAI CHAMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
123
|
SARASVATI
|
GJ-20-004-068-001/743
(Khodana )
|
1120004000NRG25190420240002108
|
19/04/2024
|
THAKOR DEVCHANDJI MADARJI
|
1120004WL000323
|
THAKOR DEVCHANDJI MADARJI
|
00078
|
CNRB0017197
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597481
|
|
DEVCHANDJI MADARJI THAKOR-KHODANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SARASVATI
|
GJ-20-004-068-001/743
(Khodana )
|
1120004000NRG25190420240002109
|
19/04/2024
|
THAKOR KRISHNABEN DEVCHANDJI
|
1120004WL000323
|
THAKOR KRISHNABEN DEVCHANDJI
|
00078
|
CNRB0017197
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597480
|
|
KRISHNABEN DEVCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SARASVATI
|
GJ-20-004-068-001/745
(Khodana )
|
1120004000NRG25190420240002111
|
19/04/2024
|
THAKOR JENIBEN DEVJIJ
|
1120004WL000323
|
THAKOR JENIBEN DEVJIJ
|
00078
|
CNRB0017197
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364597503
|
|
JENIBEN DEVJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SARASVATI
|
GJ-20-004-070-001/1200
(Koita )
|
1120004000NRG25190420240002212
|
19/04/2024
|
thakor ramtaben vanrajji
|
1120004WL000341
|
thakor ramtaben vanrajji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597491
|
|
RAMTABEN VANRAJJI THAKOR
|
CANARA BANK(508532)
|
|
127
|
SARASVATI
|
GJ-20-004-070-001/1200
(Koita )
|
1120004000NRG25190420240002211
|
19/04/2024
|
THAKOR Vanrajji punaji
|
1120004WL000341
|
THAKOR Vanrajji punaji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597492
|
|
VANRAJJI PUNAJI THAKOR
|
CANARA BANK(508532)
|
|
128
|
SARASVATI
|
GJ-20-004-070-001/121-A
(Koita )
|
1120004000NRG25190420240002229
|
19/04/2024
|
THAKOR BABAJI PRATAPJI
|
1120004WL000343
|
THAKOR BABAJI PRATAPJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364597476
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
SARASVATI
|
GJ-20-004-070-001/121-A
(Koita )
|
1120004000NRG25190420240002230
|
19/04/2024
|
THAKOR BIJALJI BABAJI
|
1120004WL000343
|
THAKOR BIJALJI BABAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597477
|
|
Bijalji Babaji Thakor
|
AU SMALL FINANCE BANK LTD(608088)
|
|
130
|
SARASVATI
|
GJ-20-004-070-001/1226
(Koita )
|
1120004000NRG25190420240002220
|
19/04/2024
|
thakor balvntji visaji
|
1120004WL000342
|
thakor balvntji visaji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597473
|
|
BALVANTJI VISAJI THAKOR
|
CANARA BANK(508532)
|
|
131
|
SARASVATI
|
GJ-20-004-070-001/1226
(Koita )
|
1120004000NRG25190420240002221
|
19/04/2024
|
THAKOR BHEMUBEN BALVANTJI
|
1120004WL000342
|
THAKOR BHEMUBEN BALVANTJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597485
|
|
BHEMUBEN BALVANTJI THAKOR
|
CANARA BANK(508532)
|
|
132
|
SARASVATI
|
GJ-20-004-070-001/1248
(Koita )
|
1120004000NRG25190420240002231
|
19/04/2024
|
thakor dahiben
|
1120004WL000343
|
thakor dahiben
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597484
|
|
DAHIBEN VERSIJI THAKOR
|
CANARA BANK(508532)
|
|
133
|
SARASVATI
|
GJ-20-004-070-001/1251
(Koita )
|
1120004000NRG25190420240002223
|
19/04/2024
|
THAKOR DINESHJI SARJIJI
|
1120004WL000342
|
THAKOR DINESHJI SARJIJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597479
|
|
THAKOR DINESHJJI
|
CANARA BANK(508532)
|
|
134
|
SARASVATI
|
GJ-20-004-070-001/1251
(Koita )
|
1120004000NRG25190420240002222
|
19/04/2024
|
THAKOR VIKRAMJI SARJIJI
|
1120004WL000342
|
THAKOR VIKRAMJI SARJIJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597482
|
|
VIKRAMJI SARJIJI THAKOR
|
CANARA BANK(508532)
|
|
135
|
SARASVATI
|
GJ-20-004-070-001/1256
(Koita )
|
1120004000NRG25190420240002224
|
19/04/2024
|
MUMAN JAKRIYABHAI MAHMADBHAI
|
1120004WL000342
|
MUMAN JAKRIYABHAI MAHMADBHAI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597487
|
|
JAKRIYABHAI MAHAMADB HAI MUMAN
|
CANARA BANK(508532)
|
|
136
|
SARASVATI
|
GJ-20-004-070-001/1256
(Koita )
|
1120004000NRG25190420240002225
|
19/04/2024
|
Muman Joharaben Jakariyabhai
|
1120004WL000342
|
Muman Joharaben Jakariyabhai
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597486
|
|
JOHARABEN JAKRIYABHA I MUMAN
|
CANARA BANK(508532)
|
|
137
|
SARASVATI
|
GJ-20-004-070-001/1260
(Koita )
|
1120004000NRG25190420240002213
|
19/04/2024
|
thakor babarji punaji
|
1120004WL000341
|
thakor babarji punaji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597493
|
|
BABARJI PUNAJI THAKOR
|
BANK OF INDIA(508505)
|
|
138
|
SARASVATI
|
GJ-20-004-070-001/1260
(Koita )
|
1120004000NRG25190420240002214
|
19/04/2024
|
thakor jebarben babarji
|
1120004WL000341
|
thakor jebarben babarji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597488
|
|
JEBARBEN BABARJI THAKOR
|
CANARA BANK(508532)
|
|
139
|
SARASVATI
|
GJ-20-004-070-001/1263
(Koita )
|
1120004000NRG25190420240002216
|
19/04/2024
|
Thakor Madhuben Premaji
|
1120004WL000341
|
Thakor Madhuben Premaji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597490
|
|
MADHUBEN PREMAJI THAKOR
|
CANARA BANK(508532)
|
|
140
|
SARASVATI
|
GJ-20-004-070-001/1263
(Koita )
|
1120004000NRG25190420240002215
|
19/04/2024
|
thakor permaji punaji
|
1120004WL000341
|
thakor permaji punaji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597489
|
|
PREMAJI PUNAJI THAKOR
|
CANARA BANK(508532)
|
|
141
|
SARASVATI
|
GJ-20-004-070-001/1336
(Koita )
|
1120004000NRG25190420240002226
|
19/04/2024
|
THAKOR ABHESANG BHIKHAJI
|
1120004WL000342
|
THAKOR ABHESANG BHIKHAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364597504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
SARASVATI
|
GJ-20-004-070-001/1354
(Koita )
|
1120004000NRG25190420240002227
|
19/04/2024
|
THAKOR NATVARJI TEJMALJI
|
1120004WL000342
|
THAKOR NATVARJI TEJMALJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597502
|
|
NATVARJI TEJMALJI THAKOR
|
CANARA BANK(508532)
|
|
143
|
SARASVATI
|
GJ-20-004-070-001/1354
(Koita )
|
1120004000NRG25190420240002228
|
19/04/2024
|
THAKOR TEJAMALJI GALABJI
|
1120004WL000342
|
THAKOR TEJAMALJI GALABJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597495
|
|
TEJAMALJI GALABJI THAKOR
|
CANARA BANK(508532)
|
|
144
|
SARASVATI
|
GJ-20-004-070-001/152-B
(Koita )
|
1120004000NRG25190420240002217
|
19/04/2024
|
Thakor Kantaben Shorabji
|
1120004WL000341
|
Thakor Kantaben Shorabji
|
00078
|
CNRB0017197
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364597483
|
|
KANTABEN SORAPJI THA
|
BANK OF BARODA(606985)
|
|
145
|
SARASVATI
|
GJ-20-004-070-001/152-B
(Koita )
|
1120004000NRG25190420240002218
|
19/04/2024
|
THAKOR VIKRAMJI SORABJI
|
1120004WL000341
|
THAKOR VIKRAMJI SORABJI
|
00078
|
CNRB0017197
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364597478
|
|
VIKRAMJI SORABJI THAKOR
|
CANARA BANK(508532)
|
|
146
|
SARASVATI
|
GJ-20-004-070-001/61-B
(Koita )
|
1120004000NRG25190420240002232
|
19/04/2024
|
Thakor Rameshji Virchdji
|
1120004WL000343
|
Thakor Rameshji Virchdji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597474
|
|
Thakor Rameshji Virchandji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
147
|
SARASVATI
|
GJ-20-004-070-001/61-B
(Koita )
|
1120004000NRG25190420240002233
|
19/04/2024
|
Thakor Vhijaben Rameshji
|
1120004WL000343
|
Thakor Vhijaben Rameshji
|
00078
|
CNRB0017197
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364597475
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
SARASVATI
|
GJ-20-004-070-001/751
(Koita )
|
1120004000NRG25190420240002219
|
19/04/2024
|
SHANTIBHAI DALSAJI THAKOR
|
1120004WL000341
|
SHANTIBHAI DALSAJI THAKOR
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597505
|
|
SHANTUJI DALSHAJI THAKOR
|
CANARA BANK(508532)
|
|
149
|
SARASVATI
|
GJ-20-004-099-001/516
(Raviyana )
|
1120004000NRG25190420240002234
|
19/04/2024
|
THAKOR PARJIJI SOMAJI
|
1120004WL000344
|
THAKOR PARJIJI SOMAJI
|
00078
|
CNRB0017197
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597494
|
|
PARJIJI THAKOR THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91305
|
91305
|
|
|
|
|
|
|
|
|
150
|
SARASVATI
|
GJ-20-004-132-001/2241
(Veloda )
|
1120004000NRG25190420240002285
|
19/04/2024
|
bhangi ganpatbhai gandabhai
|
1120004WL000359
|
bhangi ganpatbhai gandabhai
|
00089
|
CBIN0280470
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3364597400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
SARASVATI
|
GJ-20-004-132-002/114
(Veloda )
|
1120004000NRG25190420240002281
|
19/04/2024
|
THAKOR DALAJI PARKHANJI
|
1120004WL000358
|
THAKOR DALAJI PARKHANJI
|
00089
|
CBIN0280470
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597399
|
|
MR DALAJI PARKHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
152
|
SARASVATI
|
GJ-20-004-013-001/128-A
(Bepadar )
|
1120004000NRG25190420240002168
|
19/04/2024
|
CHAUDHARY BHAGAVANBHAI RAMABHAI
|
1120004WL000335
|
CHAUDHARY BHAGAVANBHAI RAMABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597433
|
|
BHAGABHAI RAMABHAI C
|
BANK OF BARODA(606985)
|
|
153
|
SARASVATI
|
GJ-20-004-013-001/128-A
(Bepadar )
|
1120004000NRG25190420240002169
|
19/04/2024
|
CHAUDHARY MUKESHBHAI BHAGVANBHAI
|
1120004WL000335
|
CHAUDHARY MUKESHBHAI BHAGVANBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597435
|
|
MAHESH CHAUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SARASVATI
|
GJ-20-004-013-001/137
(Bepadar )
|
1120004000NRG25190420240002177
|
19/04/2024
|
Rajeshbhai
|
1120004WL000336
|
Rajeshbhai
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597535
|
|
RAJESHBHAI BAVABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
155
|
SARASVATI
|
GJ-20-004-013-001/137
(Bepadar )
|
1120004000NRG25190420240002178
|
19/04/2024
|
SHAILESHBHAI
|
1120004WL000336
|
SHAILESHBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597424
|
|
SHAILESHBHAI BAVABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
156
|
SARASVATI
|
GJ-20-004-013-001/151
(Bepadar )
|
1120004000NRG25190420240002188
|
19/04/2024
|
kamaleshbhai
|
1120004WL000337
|
kamaleshbhai
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597430
|
|
KAMLESHBHAI MOHANBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
157
|
SARASVATI
|
GJ-20-004-013-001/231-A
(Bepadar )
|
1120004000NRG25190420240002198
|
19/04/2024
|
CHAUDGARI MAHESHBHAI SHANKAR BHAI
|
1120004WL000339
|
CHAUDGARI MAHESHBHAI SHANKAR BHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597532
|
|
MAHESHBHAI SHANKARBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
158
|
SARASVATI
|
GJ-20-004-013-001/231-A
(Bepadar )
|
1120004000NRG25190420240002197
|
19/04/2024
|
CHAUDHARI TAJIBEN SHANKAR BHAI
|
1120004WL000339
|
CHAUDHARI TAJIBEN SHANKAR BHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597431
|
|
TEJIBEN SHANKARBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
159
|
SARASVATI
|
GJ-20-004-013-001/281-A
(Bepadar )
|
1120004000NRG25190420240002179
|
19/04/2024
|
chaudhari jashungbhai hirabhai
|
1120004WL000336
|
chaudhari jashungbhai hirabhai
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597322
|
|
JESANGBHAI HIRABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
160
|
SARASVATI
|
GJ-20-004-013-001/293-B
(Bepadar )
|
1120004000NRG25190420240002171
|
19/04/2024
|
CHAUDHARI JESUNGBHAI BABABHAI
|
1120004WL000335
|
CHAUDHARI JESUNGBHAI BABABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597529
|
|
JESUNGBHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
161
|
SARASVATI
|
GJ-20-004-013-001/293-B
(Bepadar )
|
1120004000NRG25190420240002172
|
19/04/2024
|
CHAUDHARI PARNABEN JESUNGBHAI BABABHAI
|
1120004WL000335
|
CHAUDHARI PARNABEN JESUNGBHAI BABABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597511
|
|
PARMABEN JESUNGBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
162
|
SARASVATI
|
GJ-20-004-013-001/308
(Bepadar )
|
1120004000NRG25190420240002181
|
19/04/2024
|
CHAIDHRI BABUBHAI PUNABHAI
|
1120004WL000336
|
CHAIDHRI BABUBHAI PUNABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597534
|
|
CHAUDHARI BABUBHAI
|
BANK OF BARODA(606985)
|
|
163
|
SARASVATI
|
GJ-20-004-013-001/308
(Bepadar )
|
1120004000NRG25190420240002182
|
19/04/2024
|
RAMILABEN BABUBHAI
|
1120004WL000336
|
RAMILABEN BABUBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597432
|
|
RAMILABEN BABUBHAI CHAUDHRI
|
HDFC BANK LTD(607152)
|
|
164
|
SARASVATI
|
GJ-20-004-013-001/359
(Bepadar )
|
1120004000NRG25190420240002173
|
19/04/2024
|
CHAUDHARI KANTBHAI RAMABHAI
|
1120004WL000335
|
CHAUDHARI KANTBHAI RAMABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597533
|
|
KANTIBHAI RAMABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
165
|
SARASVATI
|
GJ-20-004-013-001/361
(Bepadar )
|
1120004000NRG25190420240002192
|
19/04/2024
|
CHAUDHARI LAXMIBEN HEMRAJBHAI
|
1120004WL000337
|
CHAUDHARI LAXMIBEN HEMRAJBHAI
|
00152
|
HDFC0000782
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364597323
|
|
CHAUDHARI LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
SARASVATI
|
GJ-20-004-013-001/408
(Bepadar )
|
1120004000NRG25190420240002202
|
19/04/2024
|
CHAUDHARI NARESHBHAI BHAGVANBHAI
|
1120004WL000339
|
CHAUDHARI NARESHBHAI BHAGVANBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597324
|
|
NARESHBHAI BHAGVANBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SARASVATI
|
GJ-20-004-013-001/411-A
(Bepadar )
|
1120004000NRG25190420240002193
|
19/04/2024
|
chaudhari bhalabhai jitabhai
|
1120004WL000337
|
chaudhari bhalabhai jitabhai
|
00152
|
HDFC0000782
|
3585
|
3585
|
Rejected
|
29/04/2024
|
|
3364597528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SARASVATI
|
GJ-20-004-013-001/471
(Bepadar )
|
1120004000NRG25190420240002175
|
19/04/2024
|
CHAUDHARI JESUNGBHAI ANDABHAI
|
1120004WL000335
|
CHAUDHARI JESUNGBHAI ANDABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597325
|
|
JESUNGBHAI ANDABHAI CHUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
169
|
SARASVATI
|
GJ-20-004-013-001/476
(Bepadar )
|
1120004000NRG25190420240002210
|
19/04/2024
|
CHAUDHARI CHANDRIKABEN MOGHAJIBHAI
|
1120004WL000340
|
CHAUDHARI CHANDRIKABEN MOGHAJIBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597434
|
|
CHANDRIKABEN MONGHIB
|
BANK OF BARODA(606985)
|
|
170
|
SARASVATI
|
GJ-20-004-013-001/476
(Bepadar )
|
1120004000NRG25190420240002209
|
19/04/2024
|
CHAUDHARI MOGHAJIBHAI BHEMABHAI
|
1120004WL000340
|
CHAUDHARI MOGHAJIBHAI BHEMABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597531
|
|
AMITKUMAR MOGHAJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
SARASVATI
|
GJ-20-004-013-001/488
(Bepadar )
|
1120004000NRG25190420240002203
|
19/04/2024
|
CHAUDHARI ASHOKBHAI DAZABHAI
|
1120004WL000339
|
CHAUDHARI ASHOKBHAI DAZABHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597428
|
|
ASHOKBHAI DAZABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
SARASVATI
|
GJ-20-004-013-001/488
(Bepadar )
|
1120004000NRG25190420240002204
|
19/04/2024
|
CHAUDHARI KOMALBEN ASHOKBHAI
|
1120004WL000339
|
CHAUDHARI KOMALBEN ASHOKBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597429
|
|
ASHOKBHAI DAJABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
173
|
SARASVATI
|
GJ-20-004-013-001/498
(Bepadar )
|
1120004000NRG25190420240002186
|
19/04/2024
|
CHAUDHARI DINESHBHAI BABUBHAI
|
1120004WL000336
|
CHAUDHARI DINESHBHAI BABUBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597423
|
|
DINESHBHAI BABUBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
174
|
SARASVATI
|
GJ-20-004-013-001/503
(Bepadar )
|
1120004000NRG25190420240002194
|
19/04/2024
|
CHAUDHARI VIJAYBHAI JESUNGBHAI
|
1120004WL000337
|
CHAUDHARI VIJAYBHAI JESUNGBHAI
|
00152
|
HDFC0000782
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597530
|
|
Mr. VIJAYKUMAR JESUNGBHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
175
|
SARASVATI
|
GJ-20-004-057-001/111-A
(Kanosan )
|
1120004000NRG25190420240002007
|
19/04/2024
|
thakor bhartatji sambhuji
|
1120004WL000304
|
thakor bhartatji sambhuji
|
00152
|
HDFC0000782
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3364597436
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
SARASVATI
|
GJ-20-004-057-001/157-A
(Kanosan )
|
1120004000NRG25190420240002003
|
19/04/2024
|
thakor lxamanji vanaji
|
1120004WL000303
|
thakor lxamanji vanaji
|
00152
|
HDFC0000782
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597427
|
|
LAXMANJI VANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
177
|
SARASVATI
|
GJ-20-004-057-001/175-A
(Kanosan )
|
1120004000NRG25190420240002350
|
19/04/2024
|
raval vinubhai jayantibhai
|
1120004WL000371
|
raval vinubhai jayantibhai
|
00152
|
HDFC0000782
|
3360
|
3360
|
Rejected
|
29/04/2024
|
|
3364597426
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
178
|
SARASVATI
|
GJ-20-004-057-001/201-A
(Kanosan )
|
1120004000NRG25190420240002009
|
19/04/2024
|
thakor kalyanji kadavaji
|
1120004WL000304
|
thakor kalyanji kadavaji
|
00152
|
HDFC0000782
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597425
|
|
KALYANJI KADVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
179
|
SARASVATI
|
GJ-20-004-057-001/85-A
(Kanosan )
|
1120004000NRG25190420240002010
|
19/04/2024
|
THAKOR GAMAJI KADVAJI
|
1120004WL000304
|
THAKOR GAMAJI KADVAJI
|
00152
|
HDFC0000782
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597512
|
|
GAMAJI KADVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96480
|
96480
|
|
|
|
|
|
|
|
|
180
|
SARASVATI
|
GJ-20-004-068-001/425
(Khodana )
|
1120004000NRG25190420240002090
|
19/04/2024
|
sumitaben
|
1120004WL000320
|
sumitaben
|
00165
|
IBKL0000323
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597538
|
|
SUMITRABEN SAHDEVJI THAKOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
SARASVATI
|
GJ-20-004-068-001/425
(Khodana )
|
1120004000NRG25190420240002091
|
19/04/2024
|
THAKOR SAHDEVJI RAGHUJI
|
1120004WL000320
|
THAKOR SAHDEVJI RAGHUJI
|
00165
|
IBKL0000323
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597537
|
|
SAHDEVJI RADHUJI THAKOR
|
IDBI BANK(607095)
|
|
182
|
SARASVATI
|
GJ-20-004-068-001/53
(Khodana )
|
1120004000NRG25190420240002103
|
19/04/2024
|
THAKOR HEDUJI ISWARJI
|
1120004WL000322
|
THAKOR HEDUJI ISWARJI
|
00165
|
IBKL0000323
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364597536
|
|
HENDUJI ISHVARJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
183
|
SARASVATI
|
GJ-20-004-057-001/101-A
(Kanosan )
|
1120004000NRG25190420240002001
|
19/04/2024
|
Thakor harpalji gajuji
|
1120004WL000303
|
Thakor harpalji gajuji
|
00165
|
IBKL0001073
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597352
|
|
HARPAJI GAJUJI THAKOR
|
CANARA BANK(508532)
|
|
184
|
SARASVATI
|
GJ-20-004-068-001/797
(Khodana )
|
1120004000NRG25190420240002112
|
19/04/2024
|
THAKOR PREMJIJI GHANBHIRAJI
|
1120004WL000323
|
THAKOR PREMJIJI GHANBHIRAJI
|
00165
|
IBKL0001073
|
2625
|
2625
|
Processed
|
29/04/2024
|
|
3364597321
|
|
PREMJIJI GAMBHIRJI THAKOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
185
|
SARASVATI
|
GJ-20-004-068-001/118
(Khodana )
|
1120004000NRG25190420240002085
|
19/04/2024
|
THAKOR AGARBEN DAYAJI
|
1120004WL000320
|
THAKOR AGARBEN DAYAJI
|
00168
|
ICIC0003086
|
1500
|
1500
|
Rejected
|
29/04/2024
|
|
3364597388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
SARASVATI
|
GJ-20-004-068-001/118
(Khodana )
|
1120004000NRG25190420240002084
|
19/04/2024
|
THAKOR DAYAJI RADHUJI
|
1120004WL000320
|
THAKOR DAYAJI RADHUJI
|
00168
|
ICIC0003086
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597387
|
|
DAHYAJI RADHUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
187
|
SARASVATI
|
GJ-20-004-071-001/4
(Kotavad )
|
1120004000NRG25190420240002024
|
19/04/2024
|
patani chandubhai sedhabhai
|
1120004WL000308
|
patani chandubhai sedhabhai
|
00176
|
IDIB000P190
|
150
|
150
|
Processed
|
29/04/2024
|
|
3364597437
|
|
Mr. Patni Chandubhai Sedhabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
188
|
SARASVATI
|
GJ-20-004-057-001/164-A
(Kanosan )
|
1120004000NRG25190420240002008
|
19/04/2024
|
thakor santuji fatesang
|
1120004WL000304
|
thakor santuji fatesang
|
00177
|
IOBA0003217
|
375
|
375
|
Processed
|
29/04/2024
|
|
3364597392
|
|
THAKOR SHANTUJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
189
|
SARASVATI
|
GJ-20-004-132-002/73
(Veloda )
|
1120004000NRG25190420240002284
|
19/04/2024
|
THAKOR ODHARJI MATHURJI
|
1120004WL000358
|
THAKOR ODHARJI MATHURJI
|
00354
|
PUNB0190420
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597353
|
|
THAKOR ODHARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
190
|
SARASVATI
|
GJ-20-004-071-001/9
(Kotavad )
|
1120004000NRG25190420240002022
|
19/04/2024
|
patani savajibhai sedhabhai
|
1120004WL000307
|
patani savajibhai sedhabhai
|
00354
|
PUNB0670200
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364597443
|
|
SAVAJIBHAI SEGHABHAI VAGHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SARASVATI
|
GJ-20-004-092-001/1093
(Nayta )
|
1120004000NRG25190420240002259
|
19/04/2024
|
THAKOR SAVDHANJI KALAJI
|
1120004WL000352
|
THAKOR SAVDHANJI KALAJI
|
00354
|
PUNB0670200
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597441
|
|
THAKOR SAVDANJI KALAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SARASVATI
|
GJ-20-004-092-001/11108
(Nayta )
|
1120004000NRG25190420240002272
|
19/04/2024
|
THAKOR ANARJI BIJOLJI
|
1120004WL000355
|
THAKOR ANARJI BIJOLJI
|
00354
|
PUNB0670200
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597444
|
|
THAKOR ANARJI BIJOLJI
|
IDBI BANK(607095)
|
|
193
|
SARASVATI
|
GJ-20-004-092-001/1460-A
(Nayta )
|
1120004000NRG25190420240002253
|
19/04/2024
|
THAKOR KHETAJI MANAJI
|
1120004WL000351
|
THAKOR KHETAJI MANAJI
|
00354
|
PUNB0670200
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3364597447
|
|
THAKOR KHETAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SARASVATI
|
GJ-20-004-092-001/1546
(Nayta )
|
1120004000NRG25190420240002269
|
19/04/2024
|
THAKOR AMARATJI DEVACHANDJ
|
1120004WL000354
|
THAKOR AMARATJI DEVACHANDJ
|
00354
|
PUNB0670200
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597445
|
|
MR AMARATJI DEVACHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARASVATI
|
GJ-20-004-092-001/415
(Nayta )
|
1120004000NRG25190420240002255
|
19/04/2024
|
THAKOR MATHURAJI SARUPAJI
|
1120004WL000351
|
THAKOR MATHURAJI SARUPAJI
|
00354
|
PUNB0670200
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597442
|
|
MR MATHURJI SARUPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARASVATI
|
GJ-20-004-092-001/629-A
(Nayta )
|
1120004000NRG25190420240002274
|
19/04/2024
|
THAKOR JODHAJI BIJOLJI
|
1120004WL000355
|
THAKOR JODHAJI BIJOLJI
|
00354
|
PUNB0670200
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597510
|
|
JODHAJI BIJOLJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
197
|
SARASVATI
|
GJ-20-004-092-001/663-A
(Nayta )
|
1120004000NRG25190420240002257
|
19/04/2024
|
THAKOR BALUBEN PUNAJI
|
1120004WL000351
|
THAKOR BALUBEN PUNAJI
|
00354
|
PUNB0670200
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597446
|
|
THAKOR BALUBEN PUNAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SARASVATI
|
GJ-20-004-092-001/797
(Nayta )
|
1120004000NRG25190420240002262
|
19/04/2024
|
THAKOR RAMILABEN NAGJIJI
|
1120004WL000352
|
THAKOR RAMILABEN NAGJIJI
|
00354
|
PUNB0670200
|
2544
|
2544
|
Processed
|
29/04/2024
|
|
3364597509
|
|
THAKOR RAMILABEN NAGJIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SARASVATI
|
GJ-20-004-132-002/162
(Veloda )
|
1120004000NRG25190420240002286
|
19/04/2024
|
THAKOR CHANDANJI DHIRAJI
|
1120004WL000359
|
THAKOR CHANDANJI DHIRAJI
|
00354
|
PUNB0670200
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597354
|
|
THAKOR CHANDANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29934
|
29934
|
|
|
|
|
|
|
|
|
200
|
SARASVATI
|
GJ-20-004-044-001/441
(Haidarpura )
|
1120004000NRG25190420240002322
|
19/04/2024
|
MAREDIYA MOHSINALI GULAMBHAI
|
1120004WL000367
|
MAREDIYA MOHSINALI GULAMBHAI
|
00415
|
SBIN0000450
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364597404
|
|
MOHSINALLY GULAMALI
|
BANK OF BARODA(606985)
|
|
201
|
SARASVATI
|
GJ-20-004-057-001/159-A
(Kanosan )
|
1120004000NRG25190420240002004
|
19/04/2024
|
thakor sahadevji prathanji
|
1120004WL000303
|
thakor sahadevji prathanji
|
00415
|
SBIN0000450
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597390
|
|
THAKOR SAHDEVJI
|
BANK OF BARODA(606985)
|
|
202
|
SARASVATI
|
GJ-20-004-057-001/343-A
(Kanosan )
|
1120004000NRG25190420240002005
|
19/04/2024
|
jesalji amaji
|
1120004WL000303
|
jesalji amaji
|
00415
|
SBIN0000450
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597396
|
|
MR JESHUNGJI AMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SARASVATI
|
GJ-20-004-092-001/1698-A
(Nayta )
|
1120004000NRG25190420240002273
|
19/04/2024
|
THAKOR HIRAJI BIJOLJI
|
1120004WL000355
|
THAKOR HIRAJI BIJOLJI
|
00415
|
SBIN0000450
|
3000
|
3000
|
Rejected
|
29/04/2024
|
|
3364597393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
SARASVATI
|
GJ-20-004-132-002/243
(Veloda )
|
1120004000NRG25190420240002283
|
19/04/2024
|
THAKOR PARBATJI CHUNAJI
|
1120004WL000358
|
THAKOR PARBATJI CHUNAJI
|
00415
|
SBIN0000450
|
3150
|
3150
|
Processed
|
29/04/2024
|
|
3364597516
|
|
MR PARBATJI CHUNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SARASVATI
|
GJ-20-004-135-001/54
(Nana Nayta)
|
1120004000NRG25190420240002355
|
19/04/2024
|
THAKOR CHENAJIJI MOPATJI
|
1120004WL000373
|
THAKOR CHENAJIJI MOPATJI
|
00415
|
SBIN0000450
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597398
|
|
MR CHENJIJI MOPTAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SARASVATI
|
GJ-20-004-135-001/55
(Nana Nayta)
|
1120004000NRG25190420240002356
|
19/04/2024
|
THAKOR DHAVALBHAI VALAJI
|
1120004WL000373
|
THAKOR DHAVALBHAI VALAJI
|
00415
|
SBIN0000450
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597386
|
|
MR DHAVALKUMAR VALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SARASVATI
|
GJ-20-004-135-001/59
(Nana Nayta)
|
1120004000NRG25190420240002357
|
19/04/2024
|
THAKOR SELAJI AGRAJI
|
1120004WL000373
|
THAKOR SELAJI AGRAJI
|
00415
|
SBIN0000450
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597439
|
|
SHELAJI AGARAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23550
|
23550
|
|
|
|
|
|
|
|
|
208
|
SARASVATI
|
GJ-20-004-001-001/432
(Abalouva)
|
1120004000NRG25190420240001992
|
19/04/2024
|
RABARI PANCHABHAI KALYANBHAI
|
1120004WL000299
|
RABARI PANCHABHAI KALYANBHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597394
|
|
MR PANCHABHAI KALYANBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SARASVATI
|
GJ-20-004-001-001/602
(Abalouva)
|
1120004000NRG25190420240001993
|
19/04/2024
|
THAKOR PRAHLADJI MAFAJI
|
1120004WL000299
|
THAKOR PRAHLADJI MAFAJI
|
00415
|
SBIN0010945
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3364597406
|
|
MR THAKOR PRAHLADJI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SARASVATI
|
GJ-20-004-017-001/894
(Bhilvan )
|
1120004000NRG25190420240002236
|
19/04/2024
|
MANKNOJIYA IMTYAZABHAI AAMINBHAI
|
1120004WL000345
|
MANKNOJIYA IMTYAZABHAI AAMINBHAI
|
00415
|
SBIN0010945
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364597355
|
|
MR IMTIYAZBHAI AMINBHAI MANKANOJIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SARASVATI
|
GJ-20-004-044-001/429
(Haidarpura )
|
1120004000NRG25190420240002313
|
19/04/2024
|
VADNAGARA AARIF SULEMANBHAI
|
1120004WL000365
|
VADNAGARA AARIF SULEMANBHAI
|
00415
|
SBIN0010945
|
2550
|
2550
|
Processed
|
29/04/2024
|
|
3364597391
|
|
ARIF SULEMAN VADNAGARA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
212
|
SARASVATI
|
GJ-20-004-057-001/152-A
(Kanosan )
|
1120004000NRG25190420240002002
|
19/04/2024
|
thakor vktaji chaturji
|
1120004WL000303
|
thakor vktaji chaturji
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597402
|
|
MR THAKOR VAKTAJI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SARASVATI
|
GJ-20-004-057-001/343-A
(Kanosan )
|
1120004000NRG25190420240002006
|
19/04/2024
|
jesalben jesalji
|
1120004WL000303
|
jesalben jesalji
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597395
|
|
THAKOR JESHLBEN
|
BANK OF BARODA(606985)
|
|
214
|
SARASVATI
|
GJ-20-004-057-001/85-A
(Kanosan )
|
1120004000NRG25190420240002011
|
19/04/2024
|
THAKOR RAYKANJI GAMAJI
|
1120004WL000304
|
THAKOR RAYKANJI GAMAJI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597385
|
|
MR RAYKANJI GAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SARASVATI
|
GJ-20-004-068-001/350
(Khodana )
|
1120004000NRG25190420240002095
|
19/04/2024
|
RABARI KAMLABEN DEVABHAI
|
1120004WL000321
|
RABARI KAMLABEN DEVABHAI
|
00415
|
SBIN0010945
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364597405
|
|
KAMLABEN MOHANBHAI R
|
BANK OF BARODA(606985)
|
|
216
|
SARASVATI
|
GJ-20-004-068-001/798
(Khodana )
|
1120004000NRG25190420240002096
|
19/04/2024
|
RABARI DASRATHBHAI LALABHAI
|
1120004WL000321
|
RABARI DASRATHBHAI LALABHAI
|
00415
|
SBIN0010945
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3364597403
|
|
DASHRATHBHAI LALABHA I RABARI
|
CANARA BANK(508532)
|
|
217
|
SARASVATI
|
GJ-20-004-068-001/800
(Khodana )
|
1120004000NRG25190420240002097
|
19/04/2024
|
RABARI SHANTIBHAI MOHANBHAI
|
1120004WL000321
|
RABARI SHANTIBHAI MOHANBHAI
|
00415
|
SBIN0010945
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364597389
|
|
MR SHANTIBHAI MOHANBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23595
|
23595
|
|
|
|
|
|
|
|
|
218
|
SARASVATI
|
GJ-20-004-092-001/11100
(Nayta )
|
1120004000NRG25190420240002261
|
19/04/2024
|
RABARI MANUBHAI PIRABHAI
|
1120004WL000352
|
RABARI MANUBHAI PIRABHAI
|
00415
|
SBIN0060241
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597397
|
|
MR MANUBHAI PIRABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
219
|
SARASVATI
|
GJ-20-004-068-001/745
(Khodana )
|
1120004000NRG25190420240002110
|
19/04/2024
|
THAKOR DEVJIJI HALAJI
|
1120004WL000323
|
THAKOR DEVJIJI HALAJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Rejected
|
29/04/2024
|
|
3364597507
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
220
|
SARASVATI
|
GJ-20-004-013-001/493
(Bepadar )
|
1120004000NRG25190420240002184
|
19/04/2024
|
CHAUDHARI GITABEN KARSHANBHAI
|
1120004WL000336
|
CHAUDHARI GITABEN KARSHANBHAI
|
00666
|
IDFB0042361
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597523
|
|
CHAUDHARI GEETBEN KA
|
BANK OF BARODA(606985)
|
|
221
|
SARASVATI
|
GJ-20-004-013-001/493
(Bepadar )
|
1120004000NRG25190420240002183
|
19/04/2024
|
CHAUDHARI KARSHBHAI VISHABHAI
|
1120004WL000336
|
CHAUDHARI KARSHBHAI VISHABHAI
|
00666
|
IDFB0042361
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3364597351
|
|
CHAUDHARI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644379
|
644379
|
|
|
|
|
|
|
|